Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 808,539 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,600 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 79,000 | |||||||
30/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 163 | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:07 AM. |